Manager Internal Audit Risk Management Jobs in New York

Within our Internal Audit Department, results-driven professionals work as a collaborative, high-performing team to evaluate and strengthen governance, risk management and internal controls across ...

Qualifications * 5+ Years of combined External/Internal Audit, relevant operational experience with ... Background in Subscriber Management preferred, Media and Entertainment experience desired. * CPA ...

At DLA, we help organizations strengthen governance, improve internal controls, and manage risk through practical advisory and consulting solutions. Our Internal Audit & Risk Advisory practice ...

At DLA, we help organizations strengthen governance, improve internal controls, and manage risk through practical advisory and consulting solutions. Our Internal Audit & Risk Advisory practice ...

Provide independent assurance over governance, risk management, and internal controls * Report ... Lead audits across operational, regulatory, and technology areas * Assess risks across core ...

Provide independent assurance over governance, risk management, and internal controls * Report ... Lead audits across operational, regulatory, and technology areas * Assess risks across core ...

Support the development and management of the global internal audit risk assessment framework, including risk registers and control libraries. * Stay current on evolving industry trends, regulatory ...

About the role We're looking for someone to lead and grow our internal audit, risk management and ... From the CFO and audit committee to the IT manager who owns a key system, you know how to frame ...

About the role We're looking for someone to lead and grow our internal audit, risk management and ... From the CFO and audit committee to the IT manager who owns a key system, you know how to frame ...

About the role We're looking for someone to lead and grow our internal audit, risk management and ... From the CFO and audit committee to the IT manager who owns a key system, you know how to frame ...

Responsibilities include participation in the annual risk assessment process as well as plan ... Sr. Management. This role will also handle the coordination and execution of external audits and ...

The ideal candidate combines hands-on model validation capabilities with a strong audit, internal controls, or second-line risk management background. This individual will lead independent model ...

About the role We're looking for someone to lead and grow our internal audit, risk management and ... From the CFO and audit committee to the IT manager who owns a key system, you know how to frame ...

If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Advisory Director - Insurance ... Work closely with client executives and management teams to understand their businesses and assist ...

Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk ... Highlight internal control deficiencies for the audited processes and collect and gather relevant ...

Provide independent assurance over governance, risk management, and internal controls * Report audit findings, risks, and control issues to senior management and the Board/Audit Committee * Oversee ...

Deliver operational internal audit, risk management, internal controls, SOX readiness, and SOX compliance services. * Design internal control over financial reporting frameworks for companies in ...

Play an integral role in Circle National Trust's annual risk assessments, identifying potential areas of exposure and improvement. * Support Circle Internet Financial's overall internal audit program ...

Assess the adequacy and effectiveness of governance, risk management and internal control ... Present audit findings and recommendations to management, monitor remediation plans and validate ...

... risk management, internal controls, and assurance methodologies while supporting continuous ... audit and assurance professionals, addressing development needs and driving performance. • ...